Muster Roll No. : 4919	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2419006/2020-2021/242533/AS    Sanction Date : 21/07/2020
Work Code : 2419006001/LD/10445960	Work Name : AGRICULTURAL LAND DEV. OF BIPIN SWAIN & OTHERS

Measurement Book Detail

MB NO.  2        Page NO.  85

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 M KHATEI(Wife) OR-19-006-001-002/408 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013523 Credited 17/09/2020   2 RANJAN SWAIN(Self) OR-19-006-001-002/41491 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013523 Credited 17/09/2020   3 A PARIDA(Wife) OR-19-006-001-002/41491 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013523 Credited 17/09/2020   4 AJAYA KUMAR SAHOO(Self) OR-19-006-001-002/41517 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013523 Credited 17/09/2020   5 SABITA SAHOO(Wife) OR-19-006-001-002/41517 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK Bhutmundei PUNB0057520 2419006WL013523 Credited 17/09/2020   6 ASHOK SWAIN(Self) OR-19-006-001-002/42362 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013523 Credited 17/09/2020   7 BENUDHAR SWAIN(Self) OR-19-006-001-002/41479 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013523 Credited 17/09/2020   8 PRATIVA SWAIN(Wife) OR-19-006-001-002/41479 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013523 Credited 17/09/2020   9 LALATENDU PALEI(Self) OR-19-006-001-002/41481 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013523 Credited 17/09/2020   10 SASMITA PALEI(Wife) OR-19-006-001-002/41481 OTHER Bhutumundai P P P P P P A 6 207 1242 0 0 1242 UNITED BANK OF INDIA BHUTMUNDEI UTBI0BHD465 2419006WL013523 Credited 17/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60